Palan Associates Limited in London, E3 4RT

Description

Data updated on: 01-11-2023

Palan Associates has been offering its services for at least 18 years. Started under number 05998407, the company is classified as a Private Limited Company. You may visit the main office of this company during business hours at the following location: 201 Falcon Works Court 8 Copperfield Road, E3 4RT London. This firm's SIC and NACE codes are 62090 - Other information technology service activities. 30th November 2022 is the last time company accounts were filed.

At the moment, this particular business is controlled by 1 director: Sushir P., who was assigned this position on 14th November 2006. Additionally, the director's duties are regularly backed by a secretary - Harshna P., who was appointed by this specific business on 14th November 2006.

Executives who control the firm include: Sushir P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Harshna P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 112	13 654	7 616	28 813	59 420	87 707

Balance Sheet
Cash Bank In Hand	83 310	36 207	18 651	42 004	73 719	97 670
Cash Bank On Hand						97 670	53 446	33 771	41 618	34 132	42 416	29 472
Current Assets	96 131	36 232	30 394	53 790	86 439	97 790	65 944	47 235	52 958	46 282	56 958	33 754
Debtors	12 821	25	11 743	11 786	12 720	120	12 498	13 464	11 340	12 150	14 542	4 282
Net Assets Liabilities						87 707	58 911	31 832	34 659
Net Assets Liabilities Including Pension Asset Liability				28 813	59 420	87 707
Property Plant Equipment						3 436	2 812	962	643	333	22
Tangible Fixed Assets	659		296	1 741	2 523	3 436

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	69 012	13 554	7 516	28 713	59 320	87 607
Shareholder Funds	69 112	13 654	7 616	28 813	59 420	87 707

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 050	10 457	12 307	13 256	13 566	13 877	13 899
Average Number Employees During Period						1	2	2	2	2	2
Creditors						13 177	9 613	16 175	18 942	30 263	26 454	13 278
Creditors Due Within One Year	27 678	22 578	23 074	26 718	29 383	13 177
Increase From Depreciation Charge For Year Property Plant Equipment							2 407	1 850	949	310	311	22
Net Current Assets Liabilities	68 453	13 654	7 320	27 072	57 056	84 613	56 331	31 060	34 016	16 019	30 504	20 476
Number Shares Allotted		100	100	100	100	100
Other Creditors						5 190	6 600	6 842	6 818	6 560	7 769	7 840
Other Taxation Social Security Payable						7 987	3 013	9 333	12 124	23 703	18 685	5 438
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						11 486	13 269	13 269	13 899	13 899	13 899
Provisions For Liabilities Balance Sheet Subtotal						342	232	190
Provisions For Liabilities Charges					159	342
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			313	1 690	1 683	2 787
Tangible Fixed Assets Cost Or Valuation	5 013	5 013	5 326	7 016	8 699	11 486
Tangible Fixed Assets Depreciation	4 354	5 013	5 030	5 275	6 176	8 050
Tangible Fixed Assets Depreciation Charged In Period		659	17	245	901	1 874
Total Additions Including From Business Combinations Property Plant Equipment							1 783		630
Total Assets Less Current Liabilities	69 112	13 654	7 616	28 813	59 579	88 049	59 143	32 022	34 659	16 352	30 526	20 476
Trade Debtors Trade Receivables						120	12 498	13 464	11 340	12 150	14 542	4 282

Company staff

Harshna P.

Role: Secretary

Appointed: 14 November 2006

Latest update: 30 January 2024

Sushir P.

Role: Director

Appointed: 14 November 2006

Latest update: 30 January 2024

People with significant control

Sushir P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Harshna P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 February 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 28 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 February 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	24 February 2014

Palan Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harshna P.

Sushir P.

People with significant control

Sushir P.

Harshna P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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